Broadband Solutions (London) Limited - Limited company - abbreviated

REGISTERED NUMBER: 04621691 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

BROADBAND SOLUTIONS (LONDON) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J. Horton

REGISTERED OFFICE:

Burma House

Station Path

Staines

Middlesex

TW18 4LA

REGISTERED NUMBER:

04621691 (England and Wales)

ACCOUNTANTS:

kings mill practice ltd

Accountants

Burma House

Station Path

Staines

Middlesex

TW18 4LA

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

-

Investments

4

21,819

CURRENT ASSETS

Debtors

5

-

200,880

Cash at bank

99,490

89,813

99,490

290,693

CREDITORS

Amounts falling due within one year

10,779

13,941

NET CURRENT ASSETS

88,711

276,752

TOTAL ASSETS LESS CURRENT
LIABILITIES

110,530

298,571

CAPITAL AND RESERVES

Called up share capital

6

1,000

Profit and loss account

109,530

297,571

SHAREHOLDERS' FUNDS

110,530

298,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2015 and were signed by:

J. Horton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

The director has taken advantage of the exemption for small companies under FRSSE. Consequently no cash

flow statement has been prepared.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a reducing balance basis on

all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset over the

expected useful life. The following annual rates have been applied:

Computers & Equipment - 25% reducing balance

Deferred tax

Deferred tax is provided using the liability method in respect of all material timing differences that have

originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered

more likely than not that future profits will be available for offset. The company has not adopted a policy of

discounting deferred tax assets and liabilities.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

25,000

AMORTISATION

At 1 January 2014

and 31 December 2014

25,000

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

10,536

DEPRECIATION

At 1 January 2014

and 31 December 2014

10,536

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

-

4.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2014

and 31 December 2014

21,819

NET BOOK VALUE

At 31 December 2014

21,819

At 31 December 2013

21,819

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2013 - £ 200,880 )

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,000

Ordinary

1

1,000

Broadband Solutions (London) Limited - Limited company - abbreviated - 11.6

Broadband Solutions (London) Limited - Limited company - abbreviated - 11.6